| | | | | | |
| Sales Turnover | 0.99 | 1.01 | 0.93 | 12.23 | 8.68 | 0.11 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 0.99 | 1.01 | 0.93 | 12.23 | 8.68 | 0.11 |
| Other Income | 0.75 | 1.05 | 1.77 | 1.10 | 1.04 | 1.48 |
| Stock Adjustments | -0.02 | -0.01 | -0.25 | -0.36 | 0.65 | -0.35 |
| Total Income | 1.72 | 2.05 | 2.45 | 12.97 | 10.37 | 1.24 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.31 | 12.07 | 8.93 | 0.10 |
| Power & Fuel Cost | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 | 0.02 |
| Employee Cost | 0.37 | 0.57 | 0.53 | 0.48 | 0.28 | 0.40 |
| Other Manufacturing Expenses | 0.04 | 0.13 | 0.19 | 0.28 | 0.02 | 0.04 |
| Selling and Administration Expenses | 0.13 | 0.10 | 0.18 | 0.28 | 0.14 | 0.22 |
| Miscellaneous Expenses | 0.08 | 0.15 | 0.23 | 0.56 | 0.42 | 2.24 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 0.65 | 0.98 | 1.47 | 13.69 | 9.80 | 3.02 |
| Operating Profit | 1.07 | 1.07 | 0.98 | -0.72 | 0.57 | -1.78 |
| Interest | 0.20 | 0.40 | 0.64 | 0.51 | 0.26 | 0.29 |
| Gross Profit | 0.87 | 0.67 | 0.34 | -1.23 | 0.31 | -2.07 |
| Depreciation | 0.19 | 0.23 | 0.24 | 0.14 | 0.04 | 0.14 |
| Profit Before Tax | 0.68 | 0.44 | 0.10 | -1.37 | 0.27 | -2.21 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.39 |
| Reported Net Profit | 0.68 | 0.44 | 0.10 | -1.38 | 0.26 | 0.17 |
| Extraordinary Items | 0.08 | 0.05 | 0.01 | 0.00 | 0.00 | -0.70 |
| Adjusted Net Profit | 0.60 | 0.39 | 0.09 | -1.38 | 0.26 | 0.87 |
| Adjst. below Net Profit | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -8.89 | -9.33 | -9.43 | -8.05 | -8.31 | -8.48 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -8.22 | -8.89 | -9.33 | -9.43 | -8.05 | -8.31 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.26 | 0.82 | 0.19 | 0.00 | 0.48 | 0.32 |
| Earnings Per Share(Adj)-Unit Curr | 1.26 | 0.82 | 0.19 | 0.00 | 0.48 | 0.32 |
| Book Value-Unit Curr | 22.92 | 21.65 | 20.84 | 20.67 | 22.96 | 22.47 |